Type Of Transaction |
Expenditures
|
Activity Code |
20626858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,710 |
Particulars |
lalji ke kone se kanahi ke kone tak cc nirmaan mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
NATTHULAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO JUBAIR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
TULA RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
PANNI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
RAJENDRA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
PARVEJ AALAM |
6,600 |